TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Billerud AB (publ)
Closing information (x1000 NOK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
40,286,421
|
25,556,673
|
25,020,914 |
| Financial expenses |
175,940
|
113,126
|
133,045 |
| Earnings before taxes |
5,555,345
|
1,829,517
|
711,321 |
| EBITDA |
7,725,269
|
3,804,342
|
2,841,095 |
| Total assets |
48,634,100
|
37,036,989
|
38,090,790 |
| Current assets |
16,354,830
|
11,514,449
|
10,615,346 |
| Current liabilities |
12,194,706
|
7,939,284
|
6,077,136 |
| Equity capital |
27,671,729
|
19,544,428
|
20,212,423 |
| - share capital |
1,743,317
|
1,498,917
|
1,610,163 |
| Employees (average) |
5,525
|
4,370
|
4,468 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
56.9%
|
52.8%
|
53.1% |
| Turnover per employee |
7,292
|
5,848
|
5,600 |
| Profit as a percentage of turnover |
13.8%
|
7.2%
|
2.8% |
| Return on assets (ROA) |
11.8%
|
5.2%
|
2.2% |
| Current ratio |
134.1%
|
145.0%
|
174.7% |
| Return on equity (ROE) |
20.1%
|
9.4%
|
3.5% |
| Change turnover |
15,497,833
|
2,264,466
|
-587,704 |
| Change turnover % |
63%
|
10%
|
-2% |
| Chg. No. of employees |
1,155
|
-98
|
-128 |
| Chg. No. of employees % |
26%
|
-2%
|
-3% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.